5._Atch_2_Schedule_of_material_submittals.pdf
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5. Atch 2 Schedule of Material Submittals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 12 PAGES
SUBMITTAL REGISTER
CONTRACT NO.
FA5209-16-R-0008
TITLE AND LOCATION
Maintenance & Repair Road/Airfield Pavements (IDIQ)
CONTRACTOR
A C T I V I T Y
N O
R A N S M I T T
L
S P E
DESCRIPTION
ITEM SUBMITTED
R A G # R A
H
G
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH
REMARKS
SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
T I
D
DATE
OF
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
TO OTHER
REVIEWER
DATE RCD
FROM OTH
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
01 11 00 SD-01 Preconstruction Submittals Civil Engineering Works G Execution Managing Engineer (Doboku-Sekokanrigishi, class1) Pavements Works Execution G Managing Engineer (Hosou-Sekokanrigishi, class1) Piping Works Execution G Managing Engineer (Kankoji-Sekokanrigishi, class1) 01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.6 G 01 35 13 SD-01 Preconstruction Submittals Construction Operations Plan 3.1.2 G Safety Plan 3.1.2 G Schedule of Work 3.1.2 G 01 57 20.00 10 SD-01 Preconstruction Submittals Environmental Protection Plan 1.7 G SD-11 Closeout Submittals Disposal and Recycling Data G Sheets 02 41 00 SD-01 Preconstruction Submittals Existing Conditions 1.12 G Waste disposal/recycle plan G Demolition and Removal Plan G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
02 41 00 Written contract for transportation G of waste materials Written contract for disposal of G waste materials Final disposal site G SD-07 Certificates Manifest G Final disposal site G 03 20 00.00 10 SD-02 Shop Drawings Reinforcement 3.1 G SD-07 Certificates Reinforcing Steel 2.3 G 03 30 53 SD-02 Shop Drawings Installation Drawings 1.7 G SD-03 Product Data Air-Entraining Admixture 2.1.3.1 G Accelerating Admixture 2.1.3.2 G Water-Reducing or Retarding 2.1.3.3 G Admixture Curing Materials 2.1.11 G Expansion Joint Filler Strips, 2.1.6 G Premolded Joint Sealants - Field Molded 2.1.7 G Sealants Waterstops G Batching and Mixing Equipment G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
Maintenance & Repair Road/Airfield Pavements(IDIQ)
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
03 30 53 Conveying and Placing Concrete 3.2 G Mix Design Data 2.2 G Accessories 2.5 G Curing Compound 2.5.1 G SD-06 Test Reports Aggregates 2.1.2 G Concrete Mixture Proportions 1.5.2 G Compressive Strength Testing 3.10 G Slump 3.10 G SD-07 Certificates Cementitious Materials 2.1.1 G Non Alkali-Silica Reactivity (ASR) G 03 40 00.00 10 SD-02 Shop Drawings Precast concrete unit G 04 20 00 SD-02 Shop Drawings Detail Drawings 1.5.2 G SD-03 Product Data Concrete masonry block G SD-07 Certificates Concrete masonry block G 07 92 00 SD-03 Product Data Sealants 2.1 G SD-07 Certificates Sealant 3.3.6 G 31 00 00 SD-01 Preconstruction Submittals Shoring 3.3 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
Maintenance & Repair Road/Airfield Pavements(IDIQ)
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
31 23 00.00 20 SD-01 Preconstruction Submittals Shoring and Sheeting Plan 1.8.1 G 32 01 11.51 SD-07 Certificates High-pressure rubber and paint 1.10.1 G removal equipment 32 01 11.52 SD-03 Product Data Rubber Removal Equipment 1.3.1 G Chemical Rubber Removal G Equipment Rubber Removal Procedures G 32 01 13 SD-03 Product Data Waybills and Delivery Tickets G Equipment List 1.4.1 G Inspection Reports 3.5.3 G SD-04 Samples Bituminous Materials 1.6.3 G Aggregates 1.6.2 G Fog Seal 2.4 G SD-06 Test Reports Tests 3.3.1 G 32 01 19.61 SD-03 Product Data Joint sealant 2.1.1 G SD-04 Samples Joint filler 3.1.1 G Separating tape 2.1.3.2 G backer rod 2.1.3.1 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 01 19.61 Joint sealant 2.1.1 G SD-06 Test Reports Joint sealant 2.1.1 G SD-07 Certificates Equipment list 1.8 G SD-08 Manufacturer’s Instructions Joint sealant 2.1.1 G 32 01 19 SD-03 Product Data Manufacturer's 1.4.2.3 G Recommendations Equipment 1.4 SD-04 Samples Materials 1.6.2 G SD-06 Test Reports Certified copies of the test reports 1.6.2 G 32 01 26.71 SD-03 Product Data Equipment 3.2.2 G Procedures 3.2.1 G 32 01 29.61 SD-03 Product Data Mix Design G pigmented liquid G membrane-forming compound SD-04 Samples Joint filler 2.1.4 G Joint sealant 2.1.3 G SD-06 Test Reports
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 01 29.61 slump G air content G strength(cylinder) G 32 11 16 SD-03 Product Data Equipment 1.5 G Waybills and Delivery Tickets G SD-06 Test Reports Sampling and Testing 1.7 G Field Density Tests 1.7.2.4 G 32 11 24 SD-06 Test Reports Gradation 3.6.2.1 G Gradation 3.6.2.1 G Bearing ratio 2.1.1 G Liquid limit 2.1.1 G Plasticity index 2.1.1 G Percentage of wear 2.1.1 G Dry weight 2.1.1 G Density 3.6.2.3 G Smoothness 3.6.2.2 G 32 12 10 SD-03 Product Data Waybills and Delivery Tickets G 32 12 16 SD-03 Product Data Mix Design 2.3 G Contractor Quality Control 3.10 G Material Acceptance 3.11 G SD-04 Samples
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 12 16 Asphalt Cement Binder 2.2 G Aggregates 2.1 G SD-06 Test Reports Aggregates 2.1 G SD-07 Certificates Asphalt Cement Binder 2.2 G 32 13 11 SD-03 Product Data Equipment 2.10 G Proposed Techniques 3.1.2 G SD-06 Test Reports Sampling and Testing 1.4.4 G SD-07 Certificates Non Alkali-Silica Reactivity (ASR) G 32 13 73 SD-03 Product Data Equipment 1.4 G Manufacturer's Instructions 3.1.1 G SD-04 Samples Compression Seals 2.1 G 32 16 13 SD-03 Product Data Concrete 2.1 G SD-06 Test Reports Field Quality Control 3.8 G 32 17 23.00 20 SD-03 Product Data Reflective media for airfields 2.1.3 G Reflective media for roads and 2.1.4 G streets
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 17 23.00 20 Paints for airfields 2.1.1 G Paints for roads and streets 2.1.2 G Thermoplastic compound 2.1.5 G Thermoplastic compound 3.2.2.3 G Equipment 1.7 G SD-06 Test Reports Reflective media for airfields 2.1.3 G Reflective media for roads and 2.1.4 G streets Paints for airfields 2.1.1 G Paints for roads and streets 2.1.2 G Thermoplastic compound 2.1.5 G Thermoplastic compound 3.2.2.3 G SD-07 Certificates Reflective media for airfields 2.1.3 G Reflective media for roads and 2.1.4 G streets Paints for airfields 2.1.1 G Paints for roads and streets 2.1.2 G Volatile Organic Compound G Thermoplastic compound 2.1.5 G Thermoplastic compound 3.2.2.3 G Construction equipment list 1.7 G SD-08 Manufacturer’s Instructions Paints for airfields 2.1.1 G Paints for roads and streets 2.1.2 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
32 17 23.00 20 Thermoplastic compound 2.1.5 G Thermoplastic compound 3.2.2.3 G 32 92 19 SD-03 Product Data Fertilizer 2.3 G SD-07 Certificates seed 2.1 G 32 92 23 SD-07 Certificates sods 2.1 G 33 11 00 SD-03 Product Data Piping Materials 2.1.1 G Water distribution main 2.1 G Water service line 2.2 G Hydrants 2.1.2.7 G 33 11 00 Indicator posts 2.1.2.8 G Valve boxes 2.1.2.9 G Valve boxes 2.2.2.9 G SD-06 Test Reports Disinfection 2.2.2.14 G SD-07 Certificates Water distribution main 2.1 G Water service line 2.2 G lining and coating G Lining 2.1.1.1 G Lining 2.1.1.2 G hydrants 2.1.2.7 G Compound Type Meters 2.2.2.12 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SD-08 Manufacturer’s Instructions Installation 3.1.1 G 33 30 00 SD-01 Preconstruction Submittals Existing Conditions 1.8 G SD-02 Shop Drawings Drawings 1.6.2 G Precast concrete manhole 2.3.1 G Metal items 2.3.4 G Frames, covers, and gratings 2.3.4.1 G SD-03 Product Data Pipeline materials 2.1 G SD-06 Test Reports Reports 2.4 G 33 30 00 SD-07 Certificates Portland Cement 2.2.2 G Gaskets 2.1.1.2 G 33 40 00 SD-03 Product Data Placing Pipe 3.3 G Precast Reinforced Concrete G Manholes Frame and Cover for Gratings G 34 73 13 SD-02 Shop Drawings As-Built Drawings 1.5 G SD-06 Test Reports Concrete 2.6 G Tests 3.5 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
34 73 13 SD-07 Certificates Mooring Devices 2.2 G Reinforcing Steel 2.7 G
32.12.15.13 SD-02 Shop Drawings G
Placement Plan 1.5 G SD-03 Product Data G Mix Design 2.3 G Contractor Quality Control 1.5 G SD-06 Test Reports G Aggregates 2.1 G SD-07 Certificates G Asphalt Cement Binder 2.2 G
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 12 PAGES
FA5209-16-R-0008
TITLE AND LOCATION
T I V I
A N S M I T T
R A G # R A
V
C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
CONTR/
DATE RCD
T I
AUTH/
DATE RCD
T I
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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